Andhrapradesh Commercial Taxes Dept now allows C-Form online Generate facility. It is easy to get C-Form. Just Enter required details and print the C-Form, then issue to Supplier/Seller.
Follow these steps.
> Open AP Commercial Tax Website https://www.apct.gov.in/
> Click on "eReturns"
> Enter your 'TIN number' and 'E-Return Password'
> From the e-WAYBILLS/C FORMS Tab, Click on "CREATE E WAYBILL/C FORMS"
> From Dealer Profile Table, Select "C Form" radio button.
Fille the Following Details:
1.Select Quarter. (Quarter selection is based on Invoice/s date)
2.Select Year. (Year also based on Invoice/s date)
3.Enter Seller TIN Number.
4.Enter Seller Company Name.
5.Enter Seller Address
6.Enter Invoice No.
7.Enter Invoice Date (Date Format (ddmmyyyy)
8.Enter Invoice Value.
9.Select State, which is seller state.
10.This is field is generated automatically (i.e: Andhrapradesh)
10A.This is field is generated automatically (i.e: C-Form Utilised Date)
11.Select "Commodity" from list.
"If required commodity is not appearing in list, please approach CTO to add commodity to CST Registration database".
12.Enter Invoice total Qty.
13.Select 'UOM' from the list.
> If Invoice uploaded successfully, it shows successful message.
> Now you can see following screen.
> After uploaded completed, Just verify all Details, then click on "Generate Waybill/c-Form"
Print the C-Form:
From the 'e-WAYBILLS/C FORMS' Tab, Click on "REPRINT FORM"
Form Type: Select 'C Form'
From Date & To Date: Enter C-Form Utilised Dates (Refer Point No: 10A)
Take the print. (Recommended Use "Internet Explorer")
> File "Counterfoil" in your C-Forms File and Remaining (Duplicate & Original) Forms issue to Seller/Supplier.